| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 1882410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADI-LED |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,947,174 |
| Amount | 11,947,174 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18824 dt 28.09.2020, |